Connect Feathery and ProAbono

Both apps 27Feathery 13ProAbono 14

• Trigger
  Data Received

  Triggers when an end user submits or updates data on a Feathery form.

• Trigger
  Form Completion

  Triggers when an end user completes a Feathery form.

• Action
  Create Hidden Field

  Creates a hidden field in your Feathery account.

• Action
  Create or Fetch User

  Creates a Feathery end user with the given ID, or returns the existing user, including its SDK key.

• Action
  Create or Update Submission

  Sets field values for a Feathery user and initializes submissions on the given forms.

• Action
  Delete User

  Deletes a Feathery end user and their submissions.

• Action
  Get User Field Data

  Returns every field value a Feathery user submitted across forms.

• Action
  Get User Form Session

  Returns a Feathery user's form session: every form they are working on and their progress.

• Action
  List Document Templates

  Returns document templates uploaded by your Feathery team, optionally filtered by name or tags.

• Action
  List Forms

  Returns your Feathery forms, optionally filtered by tags or active status.

• Action
  List Form Submissions

  Returns submissions for a Feathery form, optionally filtered by user, completion and update time.

• Action
  List Hidden Fields

  Returns all hidden fields in your Feathery account.

• Action
  List Users

  Returns your Feathery end users, optionally filtered by creation time or a field value.

• Trigger
  Event(s) Related to a Customer

  Triggers when a customer is created or updated in ProAbono (name, email, status, language or other customer details change).

• Action
  Anonymize a Customer

  Anonymizes a customer in ProAbono, clearing their personal details such as name and email. Returns the anonymized customer.

• Action
  Bill a Customer

  Invoices a customer's current balance right away instead of waiting for the next billing cycle, optionally adding a note to the invoice.

• Action
  Create a Line in the Customer Balance

  Adds a one-time debit or credit line to a customer's balance in ProAbono. The line is invoiced with the customer's next billing.

• Action
  Create or Update a Customer

  Creates a customer in ProAbono, or updates the existing customer that has the same customer reference. Returns the customer record with its customer-portal links.

• Action
  Get invoice

  Returns a single ProAbono invoice by its ID, including its number, state, amounts, customer and links to view or pay it.

• Action
  List customers

  Returns the customers in your ProAbono account, optionally only those in one segment or those with an active subscription that includes a given feature.

• Action
  Retrieve a Customer

  Returns a customer by your own customer reference, including their status, segment, metadata and customer portal links.

• Action
  Retrieve Billing Address of a Customer

  Returns the billing address of a customer, looked up by your own customer reference.

• Action
  Retrieve Full Invoice (PDF)

  Returns a full invoice by its ID, including its amounts, status and a link to download the invoice PDF.

• Action
  Retrieve Payment Settings of a Customer

  Returns a customer's payment settings: payment type, billing mode, grey-list status, invoice note and next billing date.

• Action
  Suspend a Customer

  Suspends a customer so they can no longer access the customer portal, download invoices, use their payment method or receive emails. Returns the updated customer.

• Action
  Update Billing Address of a Customer

  Sets or updates the billing address of a ProAbono customer, and returns the saved address.

• Action
  Update Payment Settings of a Customer

  Updates a customer's payment settings in ProAbono, such as a manual payment method, billing mode, next billing date or the note shown on their invoices, and returns the saved settings.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.